TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norr-Don AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,900
|
19,929 | |
| Financial expenses |
50
|
42 | |
| Earnings before taxes |
3,630
|
1,227 | |
| EBITDA |
3,822
|
1,420 | |
| Total assets |
9,334
|
5,367 | |
| Current assets |
8,317
|
4,272 | |
| Current liabilities |
4,978
|
3,376 | |
| Equity capital |
3,667
|
1,497 | |
| - share capital |
100
|
100 | |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.3%
|
27.9% | |
| Turnover per employee |
2,064
|
1,661 | |
| Profit as a percentage of turnover |
12.6%
|
6.2% | |
| Return on assets (ROA) |
39.4%
|
23.6% | |
| Current ratio |
167.1%
|
126.5% | |
| Return on equity (ROE) |
99.0%
|
82.0% | |
| Change turnover |
8,971
|
4,383 | |
| Change turnover % |
50%
|
45%
|
28% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.